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Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounting and Reporting | - Subledger Accounting Integration - Financial Reporting in EBS - Reconciliation Between GL and AR |
| Receivables Setup and Configuration | - AutoInvoice Processing - Customer Setup - Transaction Types and Receivables Activities |
| General Ledger Configuration and Setup | - Journal Sources and Categories - Ledgers and Ledger Sets - Chart of Accounts Structure |
| General Ledger Processing | - Journal Entries and Posting - Recurring Journals - Period Close Processes |
| Receivables Transactions and Processing | - Receipt Application and Cash Management - Adjustments and Credit Memos - Invoice Creation and Management |
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
Identify two AR transaction types that correspond to the GL category sales nvoice. (Choose two.)
- A. On-account credit
- B. Miscellaneous transactions
- C. Chargebacks
- D. Guarantee
- E. Adjustments
- F. Deposits
The end users at Lucy Ltd. noticed several AutoInvoice exceptions and requested your help in correcting them. Which window allows you to edit data?
- A. Interface Exceptions window
- B. Interface Lines window
- C. Interface Corrections window
- D. Line Errors window
Choose the correct sequence of the budget accounting cycle in Oracle applications.
A) Freeze budgets.
B) Define budgets and budget organization.
C) Review and correct budgets.
D) Report on budgets.
E) Enter budget amounts.
- A. B, E, C, D, A
- B. B, E, C, A, D
- C. E, D, C, B, A
- D. A, B, C, D, E
- E. E, A, B, C, D
ABC Enterprises is implementing Oracle E-Business Suite Release 12. They possess much data relating to Assets, HRMS, Inventory, vendors, and customers. They also have budgetary control enabled, and they have a substantial amount of budget datA. They want to upload their data into Oracle with the use of Oracle Web Application Desktop Integrator. Identify four types of data that can be used for uploading data by using Web ADI. (Choose four.)
- A. Budgets data
- B. HRMS data
- C. Vendors data
- D. Assets data
- E. Customers data
- F. Inventory data
Identify two functions the Revenue Accounting Management (RAM) Wizard performs in Oracle Receivables. (Choose two.)
- A. Execute the invoicing process
- B. Adjust sales credits
- C. Resolve claims
- D. Manage revenuecontingrncies
- E. Apply receipts
